Camden and Islington NHS Trust has amended the action plan template and revised guidance for writing recommendations, adding an action row to prompt authors to write an action for each recommendation. They are also reviewing and improving their Serious Incidents processes. (AI summary)
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NHS] in the clinical area relevant for the investigation, but have not had direct involvement with the service user involved in the incident: The Lead Investigator and Clinical Expert prepare a report with recommendations following from their findings. Each serious incident investigation has an allocated Action Plan Manager, who is a senior manager in the Division where the incident occurred. The Action Plan Manager assists the investigators with preparing the action plan to ensure that the actions are in line with the workings of the service or appropriate to the Division: The Action Plan Manager also is also responsible for ensuring that the action plan is implemented. The action plan template is designed to prompt the author to allocate a responsible person for each action, a deadline for completion of each action and what evidence is required to confirm that the action has been completed (for example, if a policy needs revising the evidence will be a revised policy): Draft reports with action plan are reviewed by the Clinical Governance team, who may work further with the authors to ensure that the report and action plan comply with the Trust guidance included in the Serious Incident Investigation template. Finally, the report with action plan is approved and signed off by Executive Directors: The trust has taken the following actions to address the issue you have raised in your letter; some of these actions were started shortly before the inquest a5 part of our ongoing improvement plan for learning serious incidents: 1 We have amended the action plan template and revised our guidance to authors writing recommendations and action plans: a) We have added an action row in the action plan table to prompt the authors to write an action arising each respective recommendation. We find that recommendations are usually drafted in rather general and less concrete language, the prompt to produce and action based on the recommendations to remind the authors that specific, concrete action is required. Previous action plan template from former guidance: RECOMMENDATION LEAD TIMESCALE EVIDENCE REQUIRED cont_ 2 from from helps -